Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 102,153 | 05/12/2016 | FFC/2016-17/P/8 | Expenditures | 93,753 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/10 | Expenditures | 93,238 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/11 | Expenditures | 37,787 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 50,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:30 AM. |